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Attachment 5 - Expenditure Detail <br />2016 <br />Budget <br />Y-T-D <br />Jun 30,2016 Adjustments <br />Adjusted <br />Adjusted <br />Y-T-D <br />Jun 30,2016 Balance Percent <br />101-45200-101 101 Full-Time Employees Regular 20,070 11,387 (765)10,622 9,448 52.92% <br />101-45200-102 102 Full-Time Employees Overtime 0 215 0 215 (215)N/A <br />101-45200-103 103 Part-Time Employees 0 5,308 (5,308)(1)1 N/A <br />101-45200-104 104 Temporary Employees Regular 10,000 0 5,308 5,308 4,692 53.08% <br />101-45200-121 121 PERA 1,510 854 (58)796 714 52.72% <br />101-45200-122 122 FICA 2,300 908 (67)841 1,459 36.56% <br />101-45200-135 135 City Benefit Contribution 3,600 1,305 0 1,305 2,295 36.24% <br />101-45200-151 151 Worker's Comp Insurance Prem 1,490 745 0 745 745 50.00% <br />Total Personal Services 38,970 20,721 (890)19,831 19,139 50.89% <br />101-45200-212 212 Motor Fuels & Lubricants 0 19 0 19 (19)N/A <br />101-45200-221 221 Equipment Parts & Accessories 500 703 0 703 (203)140.54% <br />101-45200-223 223 Bldg/Grounds Maint. Supplies 1,500 5,790 0 5,790 (4,290)386.00% <br />101-45200-225 225 Misc Park Supplies 10,000 1,571 0 1,571 8,429 15.71% <br />101-45200-403 403 Repairs/Maint-Misc. Equip 0 185 0 185 (185)N/A <br />101-45200-404 404 Repairs/Maint-Bldgs/Grounds 52,000 22,004 0 22,004 29,996 42.32% <br />Total Supplies & Maintenance 64,000 30,272 0 30,272 33,728 47.30% <br />101-45200-319 319 Professional Services 1,000 495 0 495 505 49.50% <br />Total Professional Services 1,000 495 0 495 505 50.50% <br />2016 Line Item Budget <br />Parks <br />Personal Services <br />Supplies & Maintenance <br />Professional Services <br />City of Orono <br />Page 20